Audit Senior

Top Echelon Software LLC; Chandler (AZ); Hybrid; USD 85,000 - 105,000; Full time

Benefits offered by this job

Competitive salary

Bonuses

Hybrid schedule

40-hour workweek

50-hour busy season cap

CPE support

Health insurance

Dental & vision

401(k) with company match

Generous PTO

Team events

Job summary

Top Echelon Software LLC is seeking a Senior Auditor with strong public accounting experience to lead audits, reviews, and compilations for CPA firm clients. The role is hybrid with a salary range of $85K-$105K DOE.

You will plan engagements, mentor staff, review workpapers, and ensure GAAP/GAAS compliance while maintaining client relationships and meeting deadlines.

Qualifications

• Bachelor’s degree in Accounting or related field; Master’s preferred.
• CPA license preferred.
• 3–5+ years of recent audit experience in public accounting.
• Strong knowledge of GAAP, GAAS, and auditing standards.
• Proficiency in audit software and MS Office Suite.
• Excellent analytical, organizational, and communication skills.

Responsibilities

• Plan and execute audit/review/compilation engagements from start to finish, including risk assessment, fieldwork, and wrap-up.
• Mentor junior staff, providing clear guidance and feedback.
• Review workpapers and financial statements for accuracy and GAAP/GAAS compliance.
• Maintain strong client relationships through regular communication and timely delivery of services.
• Identify audit issues and make recommendations for improvement.
• Ensure projects are completed on time and within budget.
• Stay current on industry developments and applicable regulations.

Skills

GAAP knowledge

GAAS knowledge

Audit software

MS Office

Analytical skills

Communication skills

Client service

Time management

Education

Bachelor’s degree in Accounting

Master’s degree preferred

CPA license preferred

Tools

Audit software

Microsoft Office Suite

Job description

We are currently seeking an experienced and detail-oriented Senior Auditor to lead and perform audits, reviews, and compilation engagements for one of our CPA firm clients. The ideal candidate is self-motivated, client-focused, and brings strong public accounting experience. The salary range for this role is $85K-$105K DOE and they work schedule is hybrid.

Responsibilities:

• Plan and execute audit/review/compilation engagements from start to finish, including risk assessment, fieldwork, and wrap-up.
• Mentor junior staff, providing clear guidance and feedback.
• Review workpapers and financial statements for accuracy and compliance with GAAP, GAAS, and firm policies.
• Maintain strong client relationships through regular communication and timely delivery of services.
• Identify audit issues and make recommendations for improvement.
• Ensure projects are completed on time and within budget.
• Stay current on industry developments and applicable regulations.

Qualifications:

• Bachelor’s degree in Accounting or related field (Master’s preferred)
• CPA license preferred
• 3–5+ years of recent audit experience in public accounting
• Strong knowledge of GAAP, GAAS, and other auditing standards
• Proficiency in audit software and Microsoft Office Suite
• Excellent analytical, organizational, and communication skills
• Ability to manage multiple priorities and deadlines
• Strong client service abilities

What They Offer:

• Competitive salary and performance bonuses
• Flexible schedule and hybrid work arrangements
• 40-hour workweek standard
• 50-hour workweek max during busy season (8 weeks)
• Ongoing professional development and CPE support
• Health, dental, and vision insurance
• 401(k) with 3% employer contribution
• Generous PTO and paid holidays
• Regular team-building and firm-sponsored events
• Opportunities for career advancement within a growing firm